|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-011-001/2559
()
|
0424006000NRG22300320220273364
|
02/04/2022
|
Ranaishri Baro
|
0424006WL014428
|
Ranaishri Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078913
|
|
RanaishriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-008-001/2012
()
|
0424006000NRG22300320220273352
|
02/04/2022
|
Reuti Baro
|
0424006WL014428
|
Reuti Baro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078953
|
|
ReutiBaro
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-001/1033
()
|
0424006000NRG22300320220273355
|
02/04/2022
|
Maniya Boro
|
0424006WL014428
|
Maniya Boro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078951
|
|
ManiyaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/1035
()
|
0424006000NRG22300320220273356
|
02/04/2022
|
Rajen Basumatary
|
0424006WL014428
|
Rajen Basumatary
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078948
|
|
RajenBasumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/1827
()
|
0424006000NRG22300320220273360
|
02/04/2022
|
Namita Boro
|
0424006WL014428
|
Namita Boro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078949
|
|
NamitaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/1979
()
|
0424006000NRG22300320220273361
|
02/04/2022
|
Sabitri Boro
|
0424006WL014428
|
Sabitri Boro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078947
|
|
SabitriBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/231
()
|
0424006000NRG22300320220273362
|
02/04/2022
|
Mohan Boro
|
0424006WL014428
|
Mohan Boro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078950
|
|
MohanBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/3702
()
|
0424006000NRG22300320220273398
|
02/04/2022
|
Swgwmsar Baro
|
0424006WL014428
|
Swgwmsar Baro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078946
|
|
SwgwmsarBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-001/70
()
|
0424006000NRG22300320220273401
|
02/04/2022
|
Soneswar Baro
|
0424006WL014428
|
Soneswar Baro
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078952
|
|
SoneswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-011-001/3444
()
|
0424006000NRG22300320220273380
|
02/04/2022
|
Manish Ramchiary
|
0424006WL014428
|
Manish Ramchiary
|
00078
|
CNRB0002687
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078904
|
|
ManishRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-011-001/3467
()
|
0424006000NRG22300320220273382
|
02/04/2022
|
Ratnajit Boro
|
0424006WL014428
|
Ratnajit Boro
|
00078
|
CNRB0004559
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078905
|
|
RatnajitBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-010-003/65
()
|
0424006000NRG22300320220273353
|
02/04/2022
|
SyRuhul Islam
|
0424006WL014428
|
SyRuhul Islam
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078940
|
|
SyRuhulIslam
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/1028
()
|
0424006000NRG22300320220273354
|
02/04/2022
|
Alari Baro
|
0424006WL014428
|
Alari Baro
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078911
|
|
AlariBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG22300320220273373
|
02/04/2022
|
Khagen Basumatary
|
0424006WL014428
|
Khagen Basumatary
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078906
|
|
KhagenBasumatary
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-001/26
()
|
0424006000NRG22300320220273374
|
02/04/2022
|
Mira Baro
|
0424006WL014428
|
Mira Baro
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078910
|
|
MiraBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-001/3376
()
|
0424006000NRG22300320220273376
|
02/04/2022
|
Jeki Basumatary
|
0424006WL014428
|
Jeki Basumatary
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078907
|
|
JekiBasumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-001/3420
()
|
0424006000NRG22300320220273378
|
02/04/2022
|
Ranjita Baro
|
0424006WL014428
|
Ranjita Baro
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078912
|
|
RanjitaBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-001/3467
()
|
0424006000NRG22300320220273381
|
02/04/2022
|
Umesh Baro
|
0424006WL014428
|
Umesh Baro
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078941
|
|
UmeshBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-001/3518
()
|
0424006000NRG22300320220273392
|
02/04/2022
|
Fumati Basumatary
|
0424006WL014428
|
Fumati Basumatary
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078909
|
|
FumatiBasumatary
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-001/3518
()
|
0424006000NRG22300320220273394
|
02/04/2022
|
Hemanta Basumatary
|
0424006WL014428
|
Hemanta Basumatary
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078908
|
|
HemantaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-011-001/1474
()
|
0424006000NRG22300320220273358
|
02/04/2022
|
Babita Baro
|
0424006WL014428
|
Babita Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078920
|
|
MRS BABITA BADO
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-001/2555
()
|
0424006000NRG22300320220273363
|
02/04/2022
|
Bhabita Ramchiary
|
0424006WL014428
|
Bhabita Ramchiary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078923
|
|
MRS BHABITA RAMCHIARY
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-001/2560
()
|
0424006000NRG22300320220273366
|
02/04/2022
|
Gwmbwr Ramchiary
|
0424006WL014428
|
Gwmbwr Ramchiary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078926
|
|
MR GWMBWR RAMCHIAREY
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-001/2560
()
|
0424006000NRG22300320220273365
|
02/04/2022
|
Swmsri Ramchiary
|
0424006WL014428
|
Swmsri Ramchiary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078928
|
|
MS SWMSRI RAMCHIARE
|
()
|
|
25
|
Goreswar
|
AS-24-006-011-001/2562
()
|
0424006000NRG22300320220273367
|
02/04/2022
|
Minati Baro
|
0424006WL014428
|
Minati Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078930
|
|
MRS MINATI BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-001/2567
()
|
0424006000NRG22300320220273370
|
02/04/2022
|
Momota Narzary
|
0424006WL014428
|
Momota Narzary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078927
|
|
MS MOMOTA NARZARY
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-001/2571
()
|
0424006000NRG22300320220273372
|
02/04/2022
|
Jaymati Baro
|
0424006WL014428
|
Jaymati Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078918
|
|
MRS JOYMATI BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-011-001/3375
()
|
0424006000NRG22300320220273375
|
02/04/2022
|
Kanteswar Baro
|
0424006WL014428
|
Kanteswar Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078915
|
|
MR KANTESWAR BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-011-001/3390
()
|
0424006000NRG22300320220273377
|
02/04/2022
|
Mainaoshri Boro
|
0424006WL014428
|
Mainaoshri Boro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078921
|
|
MRS MAINAOSHRI BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-001/3481
()
|
0424006000NRG22300320220273383
|
02/04/2022
|
Alaisri Gayari
|
0424006WL014428
|
Alaisri Gayari
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078924
|
|
MRS ALAISRI GAYARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-011-001/3483
()
|
0424006000NRG22300320220273385
|
02/04/2022
|
Sanjay Basumatary
|
0424006WL014428
|
Sanjay Basumatary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078914
|
|
MR SANJAY BASUMATARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-011-001/3484
()
|
0424006000NRG22300320220273386
|
02/04/2022
|
Sewali Baro
|
0424006WL014428
|
Sewali Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078917
|
|
MRS SEWALI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-001/3486
()
|
0424006000NRG22300320220273387
|
02/04/2022
|
Padumi Baro
|
0424006WL014428
|
Padumi Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078916
|
|
MRS PADUMI BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-001/3489
()
|
0424006000NRG22300320220273389
|
02/04/2022
|
Rahila Baro
|
0424006WL014428
|
Rahila Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078929
|
|
MR ROHILA BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-001/3489
()
|
0424006000NRG22300320220273391
|
02/04/2022
|
Sansumai Ramchiary
|
0424006WL014428
|
Sansumai Ramchiary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078925
|
|
MRS SANSUMAI RAMCHIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-001/3526
()
|
0424006000NRG22300320220273395
|
02/04/2022
|
Kalpana Ramchiary
|
0424006WL014428
|
Kalpana Ramchiary
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078922
|
|
MRS KALPANA RAMCHIARI
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-001/3535
()
|
0424006000NRG22300320220273397
|
02/04/2022
|
Rashmi Baro
|
0424006WL014428
|
Rashmi Baro
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078919
|
|
MRS RASHMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-011-001/1048
()
|
0424006000NRG22300320220273357
|
02/04/2022
|
Lalita Narzary
|
0424006WL014428
|
Lalita Narzary
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078931
|
|
MS LALITA NARJARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-011-001/1474
()
|
0424006000NRG22300320220273359
|
02/04/2022
|
Sanen Ramchiary
|
0424006WL014428
|
Sanen Ramchiary
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078937
|
|
MR SANEN RAMCHIARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-011-001/2563
()
|
0424006000NRG22300320220273369
|
02/04/2022
|
Kironjit Boro
|
0424006WL014428
|
Kironjit Boro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078936
|
|
MR KIRONJIT BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-001/2563
()
|
0424006000NRG22300320220273368
|
02/04/2022
|
Rupeshri Baro
|
0424006WL014428
|
Rupeshri Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078943
|
|
MRS RUPESHWARI BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-011-001/2570
()
|
0424006000NRG22300320220273371
|
02/04/2022
|
Pritom Ramchiary
|
0424006WL014428
|
Pritom Ramchiary
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078935
|
|
MR PRITOM RAMCHIARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-011-001/3444
()
|
0424006000NRG22300320220273379
|
02/04/2022
|
Chandika Baro
|
0424006WL014428
|
Chandika Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078938
|
|
MRS CHANDIKA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-011-001/3483
()
|
0424006000NRG22300320220273384
|
02/04/2022
|
Anuradha Baro
|
0424006WL014428
|
Anuradha Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078945
|
|
MRS ANURADHA BARO
|
()
|
|
45
|
Goreswar
|
AS-24-006-011-001/3486
()
|
0424006000NRG22300320220273388
|
02/04/2022
|
Ransuma Baro
|
0424006WL014428
|
Ransuma Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078932
|
|
MR RANSUMA BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-011-001/3489
()
|
0424006000NRG22300320220273390
|
02/04/2022
|
Mina Baro
|
0424006WL014428
|
Mina Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078939
|
|
MRS MINA BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-011-001/3518
()
|
0424006000NRG22300320220273393
|
02/04/2022
|
Dinnath Basumatary
|
0424006WL014428
|
Dinnath Basumatary
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078933
|
|
MR DINANATH BASUMATARY
|
()
|
|
48
|
Goreswar
|
AS-24-006-011-001/3534
()
|
0424006000NRG22300320220273396
|
02/04/2022
|
Padumi Baro
|
0424006WL014428
|
Padumi Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078944
|
|
MRS PADUMI BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-011-001/3703
()
|
0424006000NRG22300320220273399
|
02/04/2022
|
Anikhit Boro
|
0424006WL014428
|
Anikhit Boro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078934
|
|
MR ANIKHIT BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-011-001/4306
()
|
0424006000NRG22300320220273400
|
02/04/2022
|
Ranju Baro
|
0424006WL014428
|
Ranju Baro
|
00415
|
SBIN0016943
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887078942
|
|
MRS RANJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|